COM 0193.000 2006-2008 - Laserfiche WebLink

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The Honorable Chairman Pete Hoffmann and Members of the County Council Page 7 March 1, 2007 OPERATING EXPENDITURES The following table presents a summary of projected FY 2007-08 expenditures from various sources and the changes from the current budget: EXPENDITURES BY FUNCTION (Amounts in thousands) Increase $ 46,524 (Decrease) $ 3,816 Percent From Percent Of FY 2006-07 Increase Expenditures Amount Total Amount (Decrease) General Government $ 46,524 13.0% $ 3,816 8.9% Public Safety 98,765 27.5% 614 0.6% Highways & Streets 16,948 4.7% (666) (3.8%) Health, Education, & Welfare 20,258 5.6% (349) (1.7%) Culture and Recreation 17,922 5.0% (1,241) (6.5%) Sanitation & Waste Removal 39,387 11.0% 3,573 10.0% Debt Service 35,736 9.9% 6,114 20.6% Pension & Retirement 25,070 7.0% 2,327 10.2% Health Fund 27,365 7.6% 4,739 20.9% Miscellaneous 31,125 8.7% 13,474 76.3% $359,100 100.0% $32,401 9.9% Significant changes to operating expenditures are as follows: General Government — Expenditures are increasing by $3.8 million as a result of • Finance Department -Consolidating driver licensing with vehicle registration and creating of new division, $1.8 million. • Building Division -Increase in operational expenses such as air conditioning maintenance, electricity, rent, and insurance, $1.3 million. • Automotive Division -Increase in fuel costs, $712,000. Culture and Recreation — Expenditures are decreasing by $1.2 million due to: • Aquatics - Beaches -Transfer of Beach Lifeguards to the Fire Department, ($1.5 million). Sanitation and Waste Removal — Expenditures are increasing by $3.6 million as a result of: